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VA Regular Public School District 5 Schools

Brunswick County Public Schools

Lawrenceville, VA 23868 • Brunswick County • 5 Operating Schools
(434) 848-3138
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,395 students
Census F-33 • FY 2024
Total Revenue
$31,315,000
Total Expenditure
$30,417,000
Classroom Instruction
$11,063,000
Outstanding Debt
$2,742,000

Revenue Sources

State Government Funds: $15,264,000 (48.7%) Local Taxes & Fees: $8,606,000 (27.5%) Federal Aid: $7,445,000 (23.8%)
State Government Funds $15,264,000 48.7%
Local Taxes & Fees $8,606,000 27.5%
Federal Aid $7,445,000 23.8%
Total Revenue $31,315,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,063,000 (36.4%) Support Services: $15,600,000 (51.3%) Capital Outlays: $2,447,000 (8%) Other / Operations: $1,307,000 (4.3%)
Classroom Instruction $11,063,000 36.4%
Support Services $15,600,000 51.3%
Capital Outlays $2,447,000 8%
Other / Operations $1,307,000 4.3%
Total Expenditure $30,417,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,349$15,349FY 2020 Expenditure/Student: $14,818$14,818FY 20201,538 stdsFY 2021 Revenue/Student: $16,020$16,020FY 2021 Expenditure/Student: $15,998$15,998FY 20211,451 stdsFY 2022 Revenue/Student: $18,786$18,786FY 2022 Expenditure/Student: $18,469$18,469FY 20221,419 stdsFY 2023 Revenue/Student: $19,588$19,588FY 2023 Expenditure/Student: $18,761$18,761FY 20231,405 stdsFY 2024 Revenue/Student: $22,448$22,448FY 2024 Expenditure/Student: $21,804$21,804FY 20241,395 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,448

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,395 $31,315,000 $30,417,000 $11,063,000 $2,447,000 $2,742,000
FY 2023 1,405 $27,521,000 $26,359,000 $11,358,000 $51,000 $2,872,000
FY 2022 1,419 $26,658,000 $26,208,000 $11,378,000 $1,109,000 $2,962,000
FY 2021 1,451 $23,245,000 $23,213,000 $11,072,000 $541,000 $2,993,000
FY 2020 1,538 $23,606,000 $22,790,000 $10,876,000 $72,000 $3,070,000